PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/20/24 EST. NO. 002 TIME 12:07 PM R.E. NAME: MOSALLAI MOJTABA 01-0P0804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0006 1,966.86 E.W. @ F.A.(+) 030724 N 0006.0 0007 4,498.76 030824 N 0007.0 0010 1,075.59 030824 N 0010.0 0012 5,324.73 031224 N 0012.0 0013 36,076.73 031324 N 0013.0 0015 15,705.78 031424 N 0015.0 0074 18,038.82 041024 N 0074.0 82,687.27 TOTAL THIS ESTIMATE 369,987.78 TOTAL PREVIOUS ESTIMATE 452,675.05 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/20/24 EST. NO. 002 TIME 12:07 PM R.E. NAME: MOSALLAI MOJTABA 01-0P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/24 LTR DEDUCT -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 12:07 PM ESTIMATE NO. 002 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE 01-MEN-128-4.0/0.5 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR STORM DRAIN PO BOX 575 MENDO CNTY NEAR NAVARRO COVELO CA 95428 TRAFFIC CNTRL STABILIZE RD WAY EXCAVATION DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 9,750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0804 TIME 12:07 PM ESTIMATE NO. 002 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MOSALLAI MOJTABA DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,687.27 452,675.05 SUBTOTAL AMOUNT EARNED 82,687.27 452,675.05 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 82,687.27 452,675.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 82,687.27 442,675.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/24 120 03/08/24 03/08/24 08/29/24 71 2 0 0 46% 59% PROGRESS IS SATISFACTORY MOSALLAI MOJTABA RESIDENT ENGINEER